[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 402 > < TAKE 120 >
120 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2837 | 683.00 | 2021-12-15 | 80 | 3 | 6 | Actual |
13923 | 246.00 | 2022-10-14 | 80 | 5 | 6 | Actual |
10685 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
5503 | 748.06 | 2022-02-14 | 80 | 2 | 8 | Actual |
5642 | 531.00 | 2022-03-16 | 80 | 1 | 3 | Actual |
36708 | 419.92 | 2024-07-15 | 80 | 3 | 11 | Actual |
8074 | 1197.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
4846 | 850.00 | 2022-02-14 | 80 | 1 | 5 | Budget |
30054 | 115.65 | 2024-01-14 | 80 | 2 | 12 | Actual |
38981 | 339.06 | 2024-09-14 | 80 | 2 | 11 | Actual |
5564 | 480.00 | 2022-02-14 | 80 | 6 | 8 | Budget |
3726 | 850.00 | 2022-01-14 | 80 | 1 | 5 | Budget |
11712 | 480.00 | 2022-08-14 | 80 | 1 | 6 | Budget |
3783 | 650.00 | 2022-01-14 | 80 | 6 | 5 | Budget |
37420 | 186.00 | 2024-08-14 | 80 | 2 | 6 | Actual |
19714 | 921.00 | 2023-04-16 | 80 | 1 | 4 | Actual |
13032 | 351.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
1343 | 1000.00 | 2021-11-14 | 80 | 1 | 4 | Budget |
18601 | 935.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
3459 | 382.00 | 2022-01-14 | 80 | 6 | 3 | Actual |
20929 | 381.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
14824 | 412.00 | 2022-11-14 | 80 | 1 | 6 | Actual |
19806 | 788.00 | 2023-04-16 | 80 | 1 | 5 | Actual |
7482 | 480.00 | 2022-04-16 | 80 | 6 | 6 | Budget |
32395 | 608.28 | 2024-03-15 | 80 | 1 | 13 | Actual |
10636 | 211.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
30173 | 796.00 | 2024-01-14 | 80 | 2 | 13 | Actual |
5034 | 225.00 | 2022-02-14 | 80 | 2 | 6 | Actual |
12511 | 214.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
15114 | 1751.11 | 2022-11-14 | 80 | 1 | 8 | Actual |
9197 | 1155.00 | 2022-06-14 | 80 | 1 | 4 | Actual |
3069 | 1113.00 | 2021-12-15 | 80 | 1 | 7 | Actual |
29291 | 1062.00 | 2024-01-14 | 80 | 6 | 4 | Actual |
23549 | 55.02 | 2023-07-15 | 80 | 6 | 12 | Actual |
6689 | 480.00 | 2022-03-16 | 80 | 6 | 8 | Budget |
28369 | 408.00 | 2023-12-15 | 80 | 4 | 6 | Actual |
29136 | 1733.00 | 2024-01-14 | 80 | 1 | 3 | Actual |
9520 | 280.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
13313 | 1360.20 | 2022-09-14 | 80 | 1 | 8 | Actual |
23047 | 425.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
30649 | 338.00 | 2024-02-14 | 80 | 4 | 6 | Actual |
7330 | 648.00 | 2022-04-16 | 80 | 3 | 6 | Actual |
4657 | 200.00 | 2022-02-14 | 80 | 7 | 3 | Budget |
27926 | 1106.54 | 2023-11-14 | 80 | 6 | 13 | Actual |
20451 | 219.91 | 2023-04-16 | 80 | 6 | 11 | Actual |
20716 | 222.00 | 2023-05-17 | 80 | 7 | 3 | Actual |
6111 | 487.00 | 2022-03-16 | 80 | 1 | 6 | Actual |
31925 | 1373.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
26477 | 223.10 | 2023-10-14 | 80 | 3 | 11 | Actual |
25852 | 861.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
35148 | 600.00 | 2024-06-14 | 80 | 3 | 6 | Actual |
5783 | 200.00 | 2022-03-16 | 80 | 7 | 3 | Actual |
417 | 650.00 | 2021-10-14 | 80 | 6 | 5 | Budget |
8545 | 334.00 | 2022-05-17 | 80 | 5 | 6 | Actual |
38543 | 515.00 | 2024-09-14 | 80 | 1 | 6 | Actual |
29732 | 2151.12 | 2024-01-14 | 80 | 1 | 8 | Actual |
37448 | 582.00 | 2024-08-14 | 80 | 3 | 6 | Actual |
12182 | 750.00 | 2022-08-14 | 80 | 1 | 8 | Budget |
7014 | 750.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
26301 | 2382.94 | 2023-10-14 | 80 | 1 | 8 | Actual |
23854 | 730.00 | 2023-08-14 | 80 | 6 | 5 | Actual |
32158 | 427.36 | 2024-03-15 | 80 | 3 | 11 | Actual |
34023 | 421.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
499 | 550.00 | 2021-10-14 | 80 | 1 | 6 | Budget |
1543 | 650.00 | 2021-11-14 | 80 | 6 | 5 | Budget |
36561 | 982.92 | 2024-07-15 | 80 | 2 | 8 | Actual |
29046 | 1073.20 | 2023-12-15 | 80 | 2 | 13 | Actual |
18566 | 1848.00 | 2023-03-16 | 80 | 1 | 3 | Actual |
33429 | 112.46 | 2024-04-15 | 80 | 2 | 12 | Actual |
34787 | 1715.00 | 2024-06-14 | 80 | 1 | 3 | Actual |
14138 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
38064 | 983.76 | 2024-08-14 | 80 | 6 | 12 | Actual |
18978 | 186.00 | 2023-03-16 | 80 | 5 | 6 | Actual |
1670 | 219.00 | 2021-11-14 | 80 | 2 | 6 | Actual |
15533 | 945.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
21957 | 137.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
19538 | 51.82 | 2023-03-16 | 80 | 6 | 12 | Actual |
25433 | 160.34 | 2023-09-14 | 80 | 4 | 11 | Actual |
4440 | 740.49 | 2022-01-14 | 80 | 6 | 8 | Actual |
2991 | 579.00 | 2021-12-15 | 80 | 6 | 6 | Actual |
23259 | 740.49 | 2023-07-15 | 80 | 6 | 8 | Actual |
35325 | 1351.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
10048 | 764.73 | 2022-06-14 | 80 | 6 | 8 | Actual |
6031 | 742.00 | 2022-03-16 | 80 | 6 | 5 | Actual |
17068 | 789.00 | 2023-01-14 | 80 | 6 | 7 | Actual |
29639 | 1767.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
8275 | 650.00 | 2022-05-17 | 80 | 6 | 5 | Budget |
3396 | 611.00 | 2022-01-14 | 80 | 1 | 3 | Actual |
6628 | 480.00 | 2022-03-16 | 80 | 2 | 8 | Budget |
970 | 1260.20 | 2021-10-14 | 80 | 1 | 8 | Actual |
2419 | 100.00 | 2021-12-15 | 80 | 7 | 3 | Budget |
8746 | 750.00 | 2022-05-17 | 80 | 6 | 7 | Budget |
2885 | 380.00 | 2021-12-15 | 80 | 4 | 6 | Budget |
7949 | 480.00 | 2022-05-17 | 80 | 6 | 3 | Budget |
29349 | 1301.00 | 2024-01-14 | 80 | 1 | 5 | Actual |
9664 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
5890 | 650.00 | 2022-03-16 | 80 | 6 | 4 | Budget |
13422 | 843.52 | 2022-09-14 | 80 | 6 | 8 | Actual |
19160 | 1925.36 | 2023-03-16 | 80 | 1 | 8 | Actual |
32632 | 2174.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
217 | 1000.00 | 2021-10-14 | 80 | 1 | 4 | Budget |
30623 | 570.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
8683 | 831.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
16415 | 42.25 | 2022-12-15 | 80 | 1 | 12 | Actual |
31749 | 653.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
21872 | 592.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
33580 | 1094.25 | 2024-04-15 | 80 | 6 | 13 | Actual |
26953 | 1757.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
10186 | 380.00 | 2022-07-15 | 80 | 6 | 3 | Budget |
31094 | 585.88 | 2024-02-14 | 80 | 6 | 11 | Actual |
23993 | 353.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
22757 | 571.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
26531 | 45.44 | 2023-10-14 | 80 | 5 | 11 | Actual |
3585 | 1100.00 | 2022-01-14 | 80 | 1 | 4 | Budget |
18384 | 51.82 | 2023-02-14 | 80 | 5 | 11 | Actual |
6690 | 669.28 | 2022-03-16 | 80 | 6 | 8 | Actual |
2932 | 200.00 | 2021-12-15 | 80 | 5 | 6 | Budget |
12841 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
9149 | 109.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
3211 | 750.00 | 2021-12-15 | 80 | 1 | 8 | Budget |
Generated 2024-11-13 06:07:17.496 UTC